Shebang Design & Marketing Limited in Leamington Spa, CV32 5AA

Description

Data updated on: 01-11-2023

This particular business is located in Leamington Spa under the following Company Registration No.: 08499707. This firm was started in the year 2013. The office of the firm is situated at Thorpe House 17 Dormer Place. The postal code for this place is CV32 5AA. The firm name transformation from Shebang Marketing & Design to Shebang Design & Marketing Limited came on 2013-04-25. The company's Standard Industrial Classification Code is 73110, that means Advertising agencies. The business most recent accounts cover the period up to February 28, 2022 and the most current annual confirmation statement was submitted on April 21, 2023.

Emma A. is the following enterprise's solitary director, who was arranged to perform management duties in 2013.

Emma A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shebang Design & Marketing Limited 2013-04-25
Shebang Marketing & Design Limited 2013-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	28 407	42 108	65 924

Balance Sheet
Cash Bank On Hand			17 714	16 948
Current Assets	55 044	71 689	108 925	48 210	100 722	43 061	47 770	149 094	133 274	92 446
Debtors	26 154	30 422	91 211	35 431
Net Assets Liabilities			65 924	29 425	63 047	22 690	20 244	590	41 328	19 389
Other Debtors			1 556	4 169
Property Plant Equipment			9 818	5 964
Cash Bank In Hand	28 890	41 267	17 714
Intangible Fixed Assets	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	28 407	42 108	65 924
Tangible Fixed Assets	6 084	7 418	9 818

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 307	42 008	65 824
Shareholder Funds	28 407	42 108	65 924

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			8 935	14 920
Additions Other Than Through Business Combinations Property Plant Equipment				2 131
Average Number Employees During Period			3	3			3	4	4	4
Creditors			70 855	13 396	44 651	23 527	26 291	19 050	54 788	45 397
Fixed Assets	66 084	47 418	29 818	5 964	3 689	3 156	2 124	2 924	3 549	2 686
Increase From Amortisation Charge For Year Intangible Assets				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 985
Intangible Assets			20 000
Intangible Assets Gross Cost			80 000	80 000
Net Current Assets Liabilities	-37 677	-3 826	38 070	24 654	59 358	19 534	21 479	130 044	78 486	47 049
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100	100	100	100
Other Creditors			14 178	1 755
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			18 753	20 884
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 964	1 193
Taxation Social Security Payable			33 338	2 091
Total Assets Less Current Liabilities	28 407	43 592	67 888	44 947	63 047	22 690	23 603	132 968	80 495	49 735
Trade Creditors Trade Payables			23 339	9 550
Trade Debtors Trade Receivables			89 655	31 262
Employees Total					2	2	3
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 359	7 378	1 540
Creditors Due Within One Year	92 721	75 515	70 855
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Provisions For Liabilities Charges		1 484	1 964
Intangible Fixed Assets Additions	80 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 780	3 711	7 262
Tangible Fixed Assets Cost Or Valuation	7 780	11 491	18 753
Tangible Fixed Assets Depreciation	1 696	4 073	8 935
Tangible Fixed Assets Depreciation Charged In Period	1 696	2 377	4 862

Company staff

Emma A.

Role: Director

Appointed: 23 April 2013

Latest update: 4 March 2024

People with significant control

Emma A.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-23
Date Approval Accounts	22 April 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 May 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 May 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Shebang Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

People with significant control

Emma A.

Accounts Documents

Company filings

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